Table/Structure Field list used by SAP ABAP Program RGJVEUR8 (Euro reconciliation program JV ledgers to FI documents)
SAP ABAP Program
RGJVEUR8 (Euro reconciliation program JV ledgers to FI documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - AWKEY | Object key | |
2 | ![]() |
BKPF - AWTYP | Reference procedure | |
3 | ![]() |
BKPF - BELNR | Accounting Document Number | |
4 | ![]() |
BKPF - BLART | Document type | |
5 | ![]() |
BKPF - BLDAT | Document Date in Document | |
6 | ![]() |
BKPF - BSTAT | Document Status | |
7 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
8 | ![]() |
BKPF - BUKRS | Company Code | |
9 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
10 | ![]() |
BKPF - CPUTM | Time of data entry | |
11 | ![]() |
BKPF - GJAHR | Fiscal Year | |
12 | ![]() |
BKPF - MONAT | Fiscal period | |
13 | ![]() |
BKPF - USNAM | User name | |
14 | ![]() |
BKPF - WAERS | Currency Key | |
15 | ![]() |
BSEG - BELNR | Accounting Document Number | |
16 | ![]() |
BSEG - BUKRS | Company Code | |
17 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
18 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
19 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
20 | ![]() |
BSEG - DMBTR | Amount in local currency | |
21 | ![]() |
BSEG - GJAHR | Fiscal Year | |
22 | ![]() |
BSEG - HKONT | General Ledger Account | |
23 | ![]() |
BSEG - KOART | Account type | |
24 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
25 | ![]() |
EWUFIBUKRS - BUKRS | Company Code | |
26 | ![]() |
EWUFIBUKRS - XCU10 | EMU: Company code's first local currency is converted | |
27 | ![]() |
EWUFIBUKRS - XCUW2 | EMU: Company code's second local currency is converted | |
28 | ![]() |
EWUFIBUKRS - XCUW3 | EMU: Company code's third local currency is converted | |
29 | ![]() |
EWUFI_SCA - BELNR_COR | Accounting document number | |
30 | ![]() |
EWUFI_SCA - BUKRS | Company Code | |
31 | ![]() |
EWUFI_SCA - GJAHR_COR | Fiscal Year | |
32 | ![]() |
EWUFI_SCA - PHASE | Conversion phases | |
33 | ![]() |
EWUORG - PAKET | Number of the changeover package | |
34 | ![]() |
EWUPGCT - PHASE | Conversion phases | |
35 | ![]() |
EWUPGSTAT - AUFSETZARG | EMU conversion: Restart argument for terminated conversion | |
36 | ![]() |
EWUPGSTAT - PROGRAMM | Program name | |
37 | ![]() |
INRI - NRRANGENR | Number range number | |
38 | ![]() |
INRI - OBJECT | Name of number range object | |
39 | ![]() |
JVAP - ACTIV | Business Transaction | |
40 | ![]() |
JVAP - AWORG | Reference organisational units | |
41 | ![]() |
JVAP - AWTYP | Reference procedure | |
42 | ![]() |
JVAP - BLDAT | Document Date in Document | |
43 | ![]() |
JVAP - BUDAT | Posting Date in the Document | |
44 | ![]() |
JVAP - CPUDT | Accounting document entry date | |
45 | ![]() |
JVAP - CPUTM | Time of data entry | |
46 | ![]() |
JVAP - DMBE2 | Value in local currency | |
47 | ![]() |
JVAP - DMBE3 | Value in local currency | |
48 | ![]() |
JVAP - DOCCT | Document Type | |
49 | ![]() |
JVAP - DOCLN | Line Item in Joint Venture Document | |
50 | ![]() |
JVAP - DOCNR | Accounting Document Number | |
51 | ![]() |
JVAP - DOCTY | Document type | |
52 | ![]() |
JVAP - DRCRK | Debit/Credit Indicator | |
53 | ![]() |
JVAP - HSL | Value in local currency | |
54 | ![]() |
JVAP - LOGSYS | Logical system | |
55 | ![]() |
JVAP - ORECID | Original Recovery Indicator | |
56 | ![]() |
JVAP - POPER | Posting period | |
57 | ![]() |
JVAP - RACCT | Account Number | |
58 | ![]() |
JVAP - RBUKRS | Company Code | |
59 | ![]() |
JVAP - RCLNT | Client | |
60 | ![]() |
JVAP - REFACTIV | Business Transaction | |
61 | ![]() |
JVAP - REFDOCCT | Document Type | |
62 | ![]() |
JVAP - REFDOCLN | Line Item in Joint Venture Reference Doc | |
63 | ![]() |
JVAP - REFDOCNR | Accounting Document Number | |
64 | ![]() |
JVAP - REFFIDLN | Number of Line Item Within Accounting Document | |
65 | ![]() |
JVAP - REFRYEAR | Fiscal Year | |
66 | ![]() |
JVAP - REGROU | Equity group | |
67 | ![]() |
JVAP - RJVNAM | Joint venture | |
68 | ![]() |
JVAP - RLDNR | Ledger | |
69 | ![]() |
JVAP - RRCTY | Record Type | |
70 | ![]() |
JVAP - RRECIN | Recovery Indicator | |
71 | ![]() |
JVAP - RTCUR | Currency Key | |
72 | ![]() |
JVAP - RVERS | Version | |
73 | ![]() |
JVAP - RYEAR | Fiscal Year | |
74 | ![]() |
JVAP - SGTXT | Item Text | |
75 | ![]() |
JVAP - TSL | Value in Transaction Currency | |
76 | ![]() |
JVAP - USNAM | User name | |
77 | ![]() |
JVSO1 - ACTIV | Business Transaction | |
78 | ![]() |
JVSO1 - AWORG | Reference organisational units | |
79 | ![]() |
JVSO1 - AWTYP | Reference procedure | |
80 | ![]() |
JVSO1 - BLDAT | Document Date in Document | |
81 | ![]() |
JVSO1 - BUDAT | Posting Date in the Document | |
82 | ![]() |
JVSO1 - CPUDT | Accounting document entry date | |
83 | ![]() |
JVSO1 - CPUTM | Time of data entry | |
84 | ![]() |
JVSO1 - DOCCT | Document Type | |
85 | ![]() |
JVSO1 - DOCLN | Line Item in Joint Venture Document | |
86 | ![]() |
JVSO1 - DOCNR | Accounting Document Number | |
87 | ![]() |
JVSO1 - DOCTY | Document type | |
88 | ![]() |
JVSO1 - DRCRK | Debit/Credit Indicator | |
89 | ![]() |
JVSO1 - HSL | Value in local currency | |
90 | ![]() |
JVSO1 - LOGSYS | Logical system | |
91 | ![]() |
JVSO1 - ORECID | Original Recovery Indicator | |
92 | ![]() |
JVSO1 - POPER | Posting period | |
93 | ![]() |
JVSO1 - RACCT | Account Number | |
94 | ![]() |
JVSO1 - RBUKRS | Company Code | |
95 | ![]() |
JVSO1 - RCLNT | Client | |
96 | ![]() |
JVSO1 - REFACTIV | Business Transaction | |
97 | ![]() |
JVSO1 - REFDOCCT | Document Type | |
98 | ![]() |
JVSO1 - REFDOCLN | Line Item in Joint Venture Reference Doc | |
99 | ![]() |
JVSO1 - REFDOCNR | Accounting Document Number | |
100 | ![]() |
JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | |
101 | ![]() |
JVSO1 - REFRYEAR | Fiscal Year | |
102 | ![]() |
JVSO1 - REGROU | Equity group | |
103 | ![]() |
JVSO1 - RJVNAM | Joint venture | |
104 | ![]() |
JVSO1 - RLDNR | Ledger | |
105 | ![]() |
JVSO1 - RRCTY | Record Type | |
106 | ![]() |
JVSO1 - RRECIN | Recovery Indicator | |
107 | ![]() |
JVSO1 - RTCUR | Currency Key | |
108 | ![]() |
JVSO1 - RVERS | Version | |
109 | ![]() |
JVSO1 - RYEAR | Fiscal Year | |
110 | ![]() |
JVSO1 - SGTXT | Item Text | |
111 | ![]() |
JVSO1 - TSL | Value in Transaction Currency | |
112 | ![]() |
JVSO1 - USNAM | User name | |
113 | ![]() |
SI_T001 - XJVAA | Indicator: JVA Active | |
114 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
115 | ![]() |
T000 - LOGSYS | Logical system | |
116 | ![]() |
T000 - MANDT | Client | |
117 | ![]() |
T001 - XJVAA | Indicator: JVA Active | |
118 | ![]() |
T8JZ - CORPEQGP | Equity group | |
119 | ![]() |
T8JZ - CORPRECIND | Corporate Recovery Indicator (corporately funded) | |
120 | ![]() |
T8JZ - CORPVENT | Joint venture | |
121 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
122 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency |